(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.64%34.5B | 2.53%135.05B | -0.06%32.61B | 3.38%36.01B | 3.33%34.38B | 3.46%32.05B | 15.41%131.71B | 12.54%32.63B | 18.24%34.83B | 15.98%33.28B |
Cost of revenue | 7.54%26B | -2.75%99.8B | -4.15%24.31B | -5.03%25.86B | -2.60%25.46B | 1.17%24.18B | 20.64%102.63B | 13.10%25.36B | 23.95%27.23B | 23.63%26.14B |
Gross profit | 7.94%8.5B | 21.17%35.25B | 14.19%8.31B | 33.50%10.14B | 25.05%8.93B | 11.21%7.87B | 0.11%29.09B | 10.65%7.28B | 1.51%7.6B | -5.47%7.14B |
Operating expense | 9.13%7.21B | 5.94%27.68B | 8.05%7.17B | 4.17%6.96B | 6.94%6.95B | 4.54%6.6B | 6.80%26.13B | 5.55%6.63B | 8.33%6.69B | 5.95%6.5B |
Selling and administrative expenses | ---- | 5.94%27.68B | ---- | ---- | ---- | ---- | 6.80%26.13B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -5.29%8.27B | ---- | ---- | ---- | ---- | 10.18%8.73B | ---- | ---- | ---- |
-General and administrative expense | ---- | 11.57%19.41B | ---- | ---- | ---- | ---- | 5.17%17.4B | ---- | ---- | ---- |
Operating profit | 1.73%1.29B | 155.83%7.57B | 77.69%1.14B | 248.46%3.18B | 208.91%1.98B | 66.36%1.27B | -35.56%2.96B | 121.03%641M | -30.54%912M | -54.87%640M |
Net non-operating interest income (expenses) | 105.88%105M | 89.60%328M | -1.67%118M | 600.00%98M | 369.23%61M | 96.15%51M | 458.06%173M | 1,400.00%120M | 133.33%14M | -7.14%13M |
Non-operating interest income | 62.77%153M | 58.01%493M | -3.68%157M | 146.43%138M | 141.86%104M | 88.00%94M | 119.72%312M | 340.54%163M | 64.71%56M | 19.44%43M |
Non-operating interest expense | 11.63%48M | 18.71%165M | -9.30%39M | -4.76%40M | 43.33%43M | 79.17%43M | 25.23%139M | 48.28%43M | 50.00%42M | 36.36%30M |
Net investment income | 543.75%71M | -124.04%-25M | -25.45%41M | 32.26%-42M | 63.64%-8M | -112.03%-16M | 2,180.00%104M | 41.03%55M | -31.91%-62M | -138.60%-22M |
Gain(Loss) on financial instruments designated as cash flow hedges | -11.69%68M | 0 | 69.31%-62M | 33.33%-50M | -41.67%35M | -17.20%77M | -124M | -818.18%-202M | -568.75%-75M | 60M |
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 95M | 89M | ||||||
Income from associates and other participating interests | 18.18%13M | -5.13%37M | -38.46%8M | 100.00%10M | -52.94%8M | 175.00%11M | 290.00%39M | 225.00%13M | -37.50%5M | 1,800.00%17M |
Special income (charges) | 66.67%-2M | 963.49%670M | 236.90%630M | 5.56%57M | 70.27%-11M | 95.74%-6M | 108.79%63M | 138.80%187M | 198.18%54M | 5.13%-37M |
Less:Other special charges | -66.67%2M | -323.03%-753M | -277.25%-713M | 3.39%-57M | 115.49%11M | -95.74%6M | -191.28%-178M | -372.50%-189M | -207.27%-59M | -282.05%-71M |
Less:Write off | ---- | -27.83%83M | 4,050.00%83M | --0 | ---- | ---- | -77.97%115M | -99.62%2M | --5M | ---- |
Other non-operating income (expenses) | -2.15%91M | 5.19%223M | 143.28%29M | -60.55%43M | -47.75%58M | 57.63%93M | -12.40%212M | -234.00%-67M | -8.40%109M | 282.76%111M |
Income before tax | 10.67%1.64B | 149.82%8.8B | 127.39%1.9B | 241.35%3.29B | 171.10%2.12B | 57.89%1.48B | -15.14%3.52B | 846.43%836M | -29.15%965M | -47.30%782M |
Income tax | 1.63%373M | 113.61%1.99B | 46.45%536M | 211.01%678M | 131.46%412M | 114.62%367M | -23.40%933M | 28.87%366M | -26.10%218M | -35.04%178M |
Net income | 13.64%1.27B | 162.93%6.8B | 190.83%1.36B | 249.87%2.62B | 182.62%1.71B | 45.43%1.11B | -11.74%2.59B | 218.43%469M | -29.90%748M | -50.08%604M |
Net income continuous operations | 13.64%1.27B | 162.87%6.8B | 190.43%1.37B | 250.20%2.62B | 182.78%1.71B | 45.24%1.11B | -11.70%2.59B | 218.69%470M | -29.99%747M | -50.08%604M |
Noncontrolling interests | 475.00%15M | 632.14%410M | 647.92%359M | 62.50%26M | 363.64%29M | -233.33%-4M | 51.35%56M | 48M | -71.43%16M | -140.74%-11M |
Net income attributable to the company | 11.71%1.25B | 152.51%6.39B | 138.15%1.01B | 254.45%2.59B | 172.52%1.68B | 46.66%1.12B | -12.51%2.53B | 206.30%422M | -27.62%731M | -48.06%615M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.71%1.25B | 152.51%6.39B | 138.15%1.01B | 254.45%2.59B | 172.52%1.68B | 46.66%1.12B | -12.51%2.53B | 206.30%422M | -27.62%731M | -48.06%615M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.08%47.73 | 161.25%221.83 | 185.28%40.31 | 257.75%87.72 | 172.61%56.24 | 46.55%37.56 | -12.52%84.91 | 206.08%14.13 | -27.65%24.52 | -48.05%20.63 |
Diluted earnings per share | 27.08%47.73 | 161.25%221.83 | 171.39%38.3474 | 257.75%87.72 | 172.55%56.2262 | 46.55%37.56 | -12.52%84.91 | 206.08%14.13 | -27.63%24.52 | -48.05%20.63 |
Dividend per share | 0 | 30.00%65 | 60.00%40 | 0 | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%25 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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